INV-10403
Paid Xero INV-10403Victory Primary School · order SO-2026-0163 · their PO PO31875
xero
In Xero as INV-10403
Pushed 07 Jan 2026, 6:05 pm · $18,072.90 ex GST plus $2,710.94 GST
Learning Spaces Global Ltd · NZBN 9429 0410 6817 3
9 Greenacres Road North, Redwood Valley 7081, Tasman
03 544 2953 · sales@lsg.co.nz
GST 104-573-921
9 Greenacres Road North, Redwood Valley 7081, Tasman
03 544 2953 · sales@lsg.co.nz
GST 104-573-921
Tax Invoice
INV-10403
07 Jan 2026
Invoice to
Victory Primary School
190 Marsden Road
Nelson 7040
Nelson
MoE 2552
Nelson 7040
Nelson
MoE 2552
Delivered to
190 Marsden Road
Nelson
Nelson
| Due | 16 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0163 |
| Your PO | PO31875 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 13 | $951.40 | $12,368.20 |
| 51500-11 | Ox Chair — School – Birch 430 SH stackable | 5 | $201.80 | $1,009.00 |
| 52667-70 | Seagrass Basket – Medium | 11 | $52.60 | $578.60 |
| 52108-11 | Treedom Acoustic Canopy – Sage 2400 × 1800 | 1 | $2,549.10 | $2,549.10 |
| 52179-11 | Transitional Trundler Bed – Birch 1400 L × 400 H × 700 W | 2 | $784.00 | $1,568.00 |
| Goods ex GST | $18,072.90 | |||
| Freight | $0.00 | |||
| Total ex GST | $18,072.90 | |||
| GST at 15% | $2,710.94 | |||
| Total due incl GST | $20,783.84 | |||
| Paid 13 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10403
Please quote INV-10403 as the reference so payment reconciles on its own. Terms: 20th month following.
Learning Spaces Global Ltd · NZBN 9429 0410 6817 3 · GST 104-573-921
9 Greenacres Road North, Redwood Valley 7081, Tasman · 03 544 2953 · sales@lsg.co.nz
This document is a tax invoice for GST purposes.